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科锐国际

(300662)

  

流通市值:38.21亿  总市值:38.30亿
流通股本:1.96亿   总股本:1.97亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入12,065,015,204.268,118,558,640.633,789,206,091.6414,540,261,000.59
  营业收入12,065,015,204.268,118,558,640.633,789,206,091.6414,540,261,000.59
二、营业总成本11,803,288,685.337,959,333,704.323,723,994,890.114,280,725,784.35
  营业成本11,358,419,655.167,667,374,807.983,573,805,012.213,686,861,798.54
  税金及附加58,456,825.6539,390,665.3919,292,723.476,087,807.88
  销售费用129,720,837.782,457,546.7439,259,026.33178,488,237.25
  管理费用195,493,100.54127,843,932.6361,934,525.52273,210,756.29
  研发费用42,498,106.7329,677,476.2924,546,951.0444,767,734.53
  财务费用18,700,159.5512,589,275.295,156,651.6121,309,449.86
  其中:利息费用16,790,023.8311,410,636.94,673,856.8323,268,890.02
  其中:利息收入1,528,6211,186,768.89444,118.413,882,716.04
三、其他经营收益
  加:投资收益-11,787,434.65-12,881,323.081,093,708.7170,246,802.71
  资产处置收益30,203.7430,203.75-11,336.91-1,201,964.95
  资产减值损失(新)----24,127,186.82
  信用减值损失(新)-4,915,429.25-2,403,909.07-502,892-9,042,910.71
  其他收益15,209,229.8313,194,760.9610,754,814.8169,252,801.68
四、营业利润260,263,088.6157,164,668.8776,545,496.15364,662,758.15
  加:营业外收入50,394,464.2250,320,206.5450,250,715.81101,981,903.87
  减:营业外支出266,606.38168,213.73114,214.931,995,736.39
五、利润总额310,390,946.44207,316,661.68126,681,997.03464,648,925.63
  减:所得税费用70,530,779.7844,474,160.5631,443,205.46107,505,809.56
六、净利润239,860,166.66162,842,501.1295,238,791.57357,143,116.07
(一)按经营持续性分类
  持续经营净利润239,860,166.66162,842,501.1295,238,791.57357,143,116.07
(二)按所有权归属分类
  归属于母公司股东的净利润225,908,021.04151,463,838.9491,874,151.47313,524,158.76
  少数股东损益13,952,145.6211,378,662.183,364,640.143,618,957.31
  扣除非经常损益后的净利润194,738,227.41121,316,99547,294,817.64191,082,787.15
七、每股收益
  (一)基本每股收益1.150.770.471.59
  (二)稀释每股收益1.140.770.461.59
八、其他综合收益-31,923,813.35-13,932,972.4-18,912,424.0126,937,435.6
  归属于母公司股东的其他综合收益-29,695,208.25-10,391,260.32-17,303,118.0824,408,675.02
九、综合收益总额207,936,353.31148,909,528.7276,326,367.56384,080,551.67
  归属于母公司股东的综合收益总额196,212,812.79141,072,578.6274,571,033.39337,932,833.78
  归属于少数股东的综合收益总额11,723,540.527,836,950.11,755,334.1746,147,717.89
公告日期2026-10-282026-08-282026-04-282026-04-27
审计意见(境内)标准无保留意见
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